Founded in 2016, J & W Distribution, classified under reg no. NI641896 is an active company. Currently registered at 118 Greenwood Hill BT8 7WF, Belfast the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Jorge G., Eric K.. Of them, Jorge G., Eric K. have been with the company the longest, being appointed on 2 November 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Greenwood Hill |
| Town | Belfast |
| Post code | BT8 7WF |
| Country of origin | United Kingdom |
| Registration Number | NI641896 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (116 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 02 November 2016
Position: Director
Appointed: 02 November 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Jorge M. This PSC has 25-50% voting rights and has 25-50% shares.
Jorge M.
| Notified on | 2 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 317 | 432 | 164 | 723 | 329 | |
| Current Assets | 6 643 | 7 417 | 6 295 | 9 042 | 9 415 | 9 485 |
| Debtors | 2 022 | 1 363 | 2 378 | 2 192 | 2 656 | |
| Other Debtors | 367 | 499 | 255 | 505 | 685 | |
| Total Inventories | 5 079 | 4 500 | 6 500 | 6 500 | 6 500 | |
| Net Assets Liabilities | 7 836 | 19 081 | ||||
| Other | ||||||
| Creditors | 14 479 | 26 498 | 32 963 | 39 773 | 40 390 | 41 480 |
| Net Current Assets Liabilities | 7 836 | 19 081 | -26 668 | -30 731 | -30 975 | -31 995 |
| Other Creditors | 26 458 | 32 963 | 39 773 | 40 223 | 41 288 | |
| Other Taxation Social Security Payable | 41 | 167 | 192 | |||
| Profit Loss | -11 245 | -7 587 | -4 063 | -244 | -1 020 | |
| Trade Debtors Trade Receivables | 1 655 | 864 | 2 123 | 1 687 | 1 971 | |
| Total Assets Less Current Liabilities | 7 836 | 19 081 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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